Civic Intelligence

Violas House

EIN 46-3200741 • 501(c)3 • Dallas, TX

Profile

Violas House mission is to provide maternity housing and support services to mothers who are faced with an unplanned pregnacy.

1819 Martin Luther King Jr BlvdDallas, TX 75215-2806

www.violashouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.32x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

41st percentile

1.0%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$4,541,921

Up $1,208,390 (+36%) from 2023

Liabilities

Up

$1,438,938

Up $182,117 (+14%) from 2023

Net Assets

Up

$3,102,983

Up $1,026,273 (+49%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Down

$4,265,273

Down $502,192 (-11%) from 2023

Expenses

Up

$4,223,160

Up $432,995 (+11%) from 2023

Net Income

Down

$42,113

Down $935,187 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2014: $500Liabilities 2014: $02014Assets 2015: $2,520Liabilities 2015: $02015Assets 2017: $3,642Liabilities 2017: $0Net Assets 2017: $3,6422017Assets 2018: $767Liabilities 2018: $0Net Assets 2018: $7672018Assets 2019: $11,733Liabilities 2019: $0Net Assets 2019: $11,7332019Assets 2020: $68,957Liabilities 2020: $15,096Net Assets 2020: $53,8612020Assets 2021: $279,557Liabilities 2021: $13,962Net Assets 2021: $265,5952021Assets 2022: $415,953Liabilities 2022: $3,762Net Assets 2022: $412,1912022Assets 2023: $3,333,531Liabilities 2023: $1,256,821Net Assets 2023: $2,076,7102023Assets 2024: $4,541,921Liabilities 2024: $1,438,938Net Assets 2024: $3,102,9832024

Highlighted filing

2024

Assets$4,541,921
Liabilities$1,438,938
Net Assets$3,102,983
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $8,000Expenses 2014: $7,500Net Income 2014: $5002014Revenue 2015: $19,184Expenses 2015: $17,164Net Income 2015: $2,0202015Revenue 2017: $145,061Expenses 2017: $143,939Net Income 2017: $1,1222017Revenue 2018: $34,391Expenses 2018: $37,266Net Income 2018: -$2,8752018Revenue 2019: $38,865Expenses 2019: $38,647Net Income 2019: $2182019Revenue 2020: $178,582Expenses 2020: $136,149Net Income 2020: $42,4332020Revenue 2021: $1,157,154Expenses 2021: $938,184Net Income 2021: $218,9702021Revenue 2022: $2,273,319Expenses 2022: $3,090,109Net Income 2022: -$816,7902022Revenue 2023: $4,767,465Expenses 2023: $3,790,165Net Income 2023: $977,3002023Revenue 2024: $4,265,273Expenses 2024: $4,223,160Net Income 2024: $42,1132024

Highlighted filing

2024

Revenue$4,265,273
Expenses$4,223,160
Net Income$42,113
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,541,921
Liabilities
$1,438,938
Net assets
$3,102,983
Revenue
$4,265,273
Expenses
$4,223,160
Net income
$42,113
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$1.44$3.10$4.27$4.22$0.04
2023Summary only. Only limited summary data is available for this year.$3.33$1.26$2.08$4.77$3.79$0.98
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.41$2.27$3.09$0.82
2021Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$1.16$0.94$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.18$0.14$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.04$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.15$0.14$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 28, 2025
Return Version
2024v5.1
Gross Receipts
$5,312,456
Mission and Program Overview

Mission

To create positive change in the lives, thinking and outlook of unwed parents through practical education and training towards self-sufficiency, parenthood and hope for the future.

Violas House mission is to provide maternity housing and support services to mothers who are faced with an unplanned pregnacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,076,710$3,102,983▲ $1,026,273
Land, Buildings, and Equipment, Net$2,478,113$2,345,057▼ $133,056
Pledges and Grants Receivable$316,855$450,462▲ $133,607
Savings and Temporary Cash Investments$401,268$401,577▲ $309
Cash and Non-Interest-Bearing Accounts$97,573$196,382▲ $98,809
Inventories for Sale or Use$39,722$39,722→ $0
Other Notes and Loans Receivable, Net-$21,400-
Total Assets$3,333,531$4,541,921▲ $1,208,390
Other Assets Total$0$1,087,321▲ $1,087,321
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,252,966$1,400,572▲ $147,606
Accounts Payable and Accrued Expenses$3,855$38,366▲ $34,511
Total Liabilities$1,256,821$1,438,938▲ $182,117
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,076,710$3,102,983▲ $1,026,273
Total Liabilities and Net Assets / Fund Balance$3,333,531$4,541,921▲ $1,208,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,606,788$79,212$1,686,000
Leasehold Improvements$527,849$329,078$856,927
Other Land Buildings$130,434$183,907$314,341
Equipment$36,886$32,575$69,461
Land$43,100--
Other Assets Org$1,000,000--
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Aaron DavisBoard Chairman
Daniel BeardFinance Chair
Karen SmithBoard Vice-Chairman
Arisha SmithMember
Brandon MurdenMember
Lavida SamuelMember
Mar HowardMember
Pat MontesMember
Sharon LakesMember
Tasha CoxMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,278,596
Program Service Revenue
$0
Investment Income
$3,694
Other Revenue
$-1,017,017
All Other Contributions
$1,267,985
Change in Net Assets
$42,113

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$564,035
Total Noncash Contributions$564,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,231,853
Salaries, Compensation, and Employee Benefits$1,991,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,987,767$0$0$1,987,767
All Other Expenses$1,175,258$10,958$0$1,186,216
Depreciation Depletion$0$219,511$0$219,511
Travel$188,923$0$0$188,923
Fees for Services Accounting$0$116,354$0$116,354
Occupancy$92,300$20,685$0$112,985
Interest$92,158$0$0$92,158
Information Technology$30,968$32,731$0$63,699
Advertising$61,014$0$0$61,014
Insurance$0$50,734$0$50,734
Office Expenses$9,249$12,971$0$22,220
Fees for Services Legal$0$8,363$0$8,363
Other Employee Benefits$3,540$0$0$3,540
Total Functional Expenses$3,750,853$472,307$0$4,223,160
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Violas House
EIN
46-3200741
Phone
9725363633
Address
1819 MARTIN LUTHER KING JR BLVD, DALLAS, TX 75215-2806

Signing Officer

Name
Thana Simmons
Title
CEO
Phone
9725363633
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thana Simmons
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
56
Volunteers
0

Preparer

Firm
Chitwood & Chitwood
Address
5746 Marlin Road Suite 500, Chattanooga, TN 37411
Preparer
H Michael Chitwood
Phone
4238924882
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The completed copy of the form 990 is sent to the board for review before signing and submitting to the irs.”

Pt VI, Line 12C

“The board regularly meets to review any situation that could cause conflicts to arise and develops a plan of action before the conflict arises.”

Form 990, Part IX, Line 24E

“Food Expenses 1710. 1710. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 10958. 0. 10958. 0.”

Form 990, Part IX, Line 24E

“Flowers & Gifts 2518. 2518. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & Subscription 40426. 40426. 0. 0.”

Form 990, Part IX, Line 24E

“Laundry & Uniforms 10638. 10638. 0. 0.”

Form 990, Part IX, Line 24E

“Special Events 181984. 181984. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 74806. 74806. 0. 0.”

Form 990, Part IX, Line 24E

“Lease Expense 4800. 4800. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses, Permits & Renewals 1896. 1896. 0. 0.”

Form 990, Part IX, Line 24E

“Outside Services 444189. 444189. 0. 0.”

Form 990, Part IX, Line 24E

“Purchases - Equipment ( under $200) 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Rental Equipment 1090. 1090. 0. 0.”

Form 990, Part IX, Line 24E

“Client Support 175261. 175261. 0. 0.”

Form 990, Part IX, Line 24E

“Appraisal Fees & Closing Cost 7913. 7913. 0. 0.”

Form 990, Part IX, Line 24E

“Staff Training & Events 227110. 227110. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes 917. 917. 0. 0.”

Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt05000
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05000
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Violas House mission is to provide maternity housing and support services to mothers who are faced with an unplanned pregnacy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01252966
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01400572
IRS990/NetAssetsOrFundBalancesBOYAmt02076710
IRS990/NetAssetsOrFundBalancesEOYAmt03102983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-1047183
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1047183
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025166
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025166
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0564035
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt020685
IRS990/OccupancyGrp/ProgramServicesAmt092300
IRS990/OccupancyGrp/TotalAmt0112985
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012971
IRS990/OfficeExpensesGrp/ProgramServicesAmt09249
IRS990/OfficeExpensesGrp/TotalAmt022220
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01087321
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03540
IRS990/OtherExpensesGrp/Desc0Alarm & Security
IRS990/OtherExpensesGrp/Desc1Client Transport
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Dues & Subscription
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt06733
IRS990/OtherExpensesGrp/ProgramServicesAmt159240
IRS990/OtherExpensesGrp/ProgramServicesAmt243703
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt06733
IRS990/OtherExpensesGrp/TotalAmt159240
IRS990/OtherExpensesGrp/TotalAmt243703
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueTotalAmt05000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01987767
IRS990/OtherSalariesAndWagesGrp/TotalAmt01987767
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt021400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0316855
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0450462
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THANA SIMMONS
IRS990/PriorPeriodAdjustmentsAmt0984160
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05541346
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01912890
IRS990/PYOtherRevenueAmt0-773881
IRS990/PYRevenuesLessExpensesAmt0977300
IRS990/PYSalariesCompEmpBnftPaidAmt01877275
IRS990/PYTotalExpensesAmt03790165
IRS990/PYTotalRevenueAmt04767465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042113
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025166
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04265273
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02076710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03102983
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401268
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04748421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04941987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02273319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01157154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt073477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013194358
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt013194358
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04748421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04941987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02273319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01157154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt073477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013194358
IRS990ScheduleA/TotalSupportAmt013194358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01606788
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079212
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01686000
IRS990ScheduleD/EquipmentGrp/BookValueAmt036886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt032575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069461
IRS990ScheduleD/LandGrp/BookValueAmt043100
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt043100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0527849
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0329078
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0856927
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16322
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt265317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31000000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deposits - Boutique Renovations
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deposits - Mobile Unit Renovation
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Keyman Life Policy
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130434
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183907
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0314341
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02345057
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01087321
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0564035
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW BEFORE SIGNING AND SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REGULARLY MEETS TO REVIEW ANY SITUATION THAT COULD CAUSE CONFLICTS TO ARISE AND DEVELOPS A PLAN OF ACTION BEFORE THE CONFLICT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Food Expenses 1710. 1710. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 10958. 0. 10958. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Flowers & Gifts 2518. 2518. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership & Subscription 40426. 40426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Laundry & Uniforms 10638. 10638. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Special Events 181984. 181984. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies 74806. 74806. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lease Expense 4800. 4800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses, Permits & Renewals 1896. 1896. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Outside Services 444189. 444189. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Purchases - Equipment ( under $200) 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Rental Equipment 1090. 1090. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Client Support 175261. 175261. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Appraisal Fees & Closing Cost 7913. 7913. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Training & Events 227110. 227110. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Taxes 917. 917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e

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